TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saxtorps Lotstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,226
|
5,707
|
6,630 |
| Financial expenses |
32
|
105
|
9 |
| Earnings before taxes |
-371
|
-38
|
92 |
| EBITDA |
-285
|
85
|
112 |
| Total assets |
2,626
|
2,092
|
2,450 |
| Current assets |
1,909
|
1,402
|
1,482 |
| Current liabilities |
2,082
|
1,319
|
1,502 |
| Equity capital |
357
|
753
|
868 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
36.0%
|
35.4% |
| Turnover per employee |
425
|
380
|
390 |
| Profit as a percentage of turnover |
-5.1%
|
-0.7%
|
1.4% |
| Return on assets (ROA) |
-12.9%
|
3.2%
|
4.1% |
| Current ratio |
91.7%
|
106.3%
|
98.7% |
| Return on equity (ROE) |
-103.9%
|
-5.0%
|
10.6% |
| Change turnover |
1,707
|
-956
|
130 |
| Change turnover % |
31%
|
-14%
|
2% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.